| 1 |
Fee/PreQual/Technical |
Authorization letter/Power of Attorney from the Tenderer Firm mentioning the person to sign the bid |
.pdf |
|
|
The copy of certificate of incorporation/ registration from ICAI |
.pdf |
|
|
Copy of Registration Certificate in case of Partnership Firm/LLP |
.pdf |
|
|
Copy of the Firms PAN Card issued by the Income Tax Department |
.pdf |
|
|
Copy of the Firms GST Registration certificate. |
.pdf |
|
|
Copy of Regn. with RBI/empanelment with CAG/empanelment with any Nationalised Bank/TIIC/SIDBI |
.pdf |
|
|
Covering letter in the letter head of Tenderer addressed to The CMD, TIIC (Annexure I of RfP) |
.pdf |
|
|
Details of the Tenderer (Annexure II of RfP) |
.pdf |
|
|
Relevant experience of the Firm/LLP (Annexure III of RfP) |
.pdf |
|
|
Turnover for 3 FYs (21-22, 22-23 and 23-24)Annexure IV of RfP (audited B/S,P/L stt. to be enclosed |
.pdf |
|
|
Form for Technical Eligibility (Annexure V of RfP) |
.pdf |
|
|
Declaration for not black listed by TIIC/other govt. agencies as on date (Annexure VI of RfP) |
.pdf |
|
|
Letter of confirmation regarding non disqualification of audit firm/Company (Annexure VII of RfP) |
.pdf |
|
|
Undertaking for compliance of condition stipulated in the tender document (Annexure VIII of RfP) |
.pdf |
|
|
Declaration for Terms and Condn of the tender document read and not tampered (Annexure IX of RfP) |
.pdf |
|
|
Team composition and task assigned (Annexure X of RfP) |
.pdf |
|
|
CV of key personnel (Annexure XI of RfP) |
.pdf |
|
|
CV of Team Leader (Annexure XII of RfP) |
.pdf |
|
|
CV of Audit Staff (Annexure XIII of RfP) |
.pdf |
| 2 |
Finance |
BOQ - Monthly Fees quote |
.xls |